Senior Financial Analyst
2 months ago
Agility Resourcing is seeking a highly skilled and experienced Senior Commercial Finance Analyst to join our team. As a key member of our finance department, you will play a crucial role in providing financial analysis and insights to support business decision-making.
Key Responsibilities:- Financial Analysis: Assist in the presentation of monthly management accounts analysis, identifying and analyzing variances between actual performance and budget/rolling forecasts, highlighting key trends and exploring risks and opportunities.
- Collaboration: Work collaboratively with group stakeholders to provide valuable functional analysis of people and non-people for senior management.
- Consolidation: Consolidate and review market budget submissions to produce the group cost budget.
- Process Improvement: Build a sound knowledge of Group and Market Finance processes, with a view to standardizing reports for ease of consolidation where possible, allowing more value-added analysis.
- Numeracy Skills: Strong demonstrable numeracy skills at an appropriate level.
- Commercial Mindset: Highly commercial mind-set and capability.
- Communication Skills: Strong communication and interpersonal skills at all levels with the ability to challenge.
- Analytical Skills: Highly numerate with attention to detail and strong analytical skills.
- Organizational Skills: Excellent organizational and good prioritization skills.
- Initiative: Shows initiative and is proactive.
- Self-Starter: Self-starter who will take ownership for their tasks and delivers on time.
- Experience: Experience of working in a fast-paced dynamic environment.
- Annual Bonus: Annual performance-related bonus: 10%+.
- Pension Contribution: Employer pension contribution of 8%.
- Hybrid Working: Hybrid working for all colleagues.
- Social Events: Social events.
- Holiday Entitlement: 25 days annual holiday entitlement rising incrementally to 28 days after service, plus the opportunity to purchase an additional week of the annual leave.
- Group Income Protection: Group Income Protection cover of 50% of your base salary.
- Save As You Earn: Save As You Earn scheme, a risk-free, long-term savings plan, which gives you the opportunity to buy shares in our company at a discounted price.
- Electric Vehicle Salary Sacrifice: Electric Vehicle salary sacrifice scheme.
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